| Executed | 11.07.2014 |
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| Registered | 10.07.2014 |
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| Invoice | 14028080012014 |
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| Institution | Komuna Berxull (3535) 2808001 |
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| Beneficiary | RAJLI NDERTIM |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
975,452 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 975,452 lekë |
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| Invoice description | Komuna Berxull ndertim godine administrative kont ne vazhdim nr.877 dt.19.12.2013 fat.33 dt.05.06.2014 situacioni 2 vlera 1026792 |
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